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345665 10/31/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 127102 HP INC. 13207 COLLECTION CENTER DRIVE CHICAGO IL 60693-3207 CHECK AMOUNT: $*****1,028.00* CHECK NUMBER: 345665 CHECK DATE: 10/31/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1115 R4463201 102295 9009523616 R4463201 102295 9009543420 1115 AMOUNT 1,018.00 10.00 DESCRIPTION COMPUTER HARDWARE COMPUTER HARDWARE